Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********7632 |
413005 |
01/05/14 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
167166 |
01/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
150233 |
01/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
413018 |
01/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
33372C |
01/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005837 |
01/05/14 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
160332 |
01/05/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
060333 |
01/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H62385 |
01/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
008356 |
01/05/14 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
413054 |
01/05/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
950431 |
01/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
00061D |
01/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********3830 |
413010 |
01/05/14 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
413042 |
01/05/14 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4828********7011 |
050960 |
01/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
160333 |
01/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00504R |
01/05/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********8955 |
H62402 |
01/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
951117 |
01/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
54407B |
01/05/14 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
130130 |
01/05/14 |
| DEANS, LORI |
49-11287 |
1 |
19.99 |
4327********4837 |
412990 |
01/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
413029 |
01/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
005972 |
01/05/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
413055 |
01/05/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
413001 |
01/05/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
363373 |
01/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
412987 |
01/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********3812 |
413026 |
01/05/14 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
413051 |
01/05/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********6909 |
412991 |
01/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
413053 |
01/05/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
471133 |
01/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
54643P |
01/05/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
160334 |
01/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
000304 |
01/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9881 |
413038 |
01/05/14 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
160332 |
01/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
412982 |
01/05/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6758 |
551116 |
01/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
413027 |
01/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T8057B |
01/05/14 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
413057 |
01/05/14 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
076403 |
01/05/14 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001780 |
01/05/14 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00577P |
01/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
00013C |
01/05/14 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005926 |
01/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
080493 |
01/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
413002 |
01/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
120135 |
01/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005749 |
01/05/14 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
921994 |
01/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
413012 |
01/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
5581********3060 |
738165 |
01/05/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
837378 |
01/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
160637 |
01/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********0480 |
413013 |
01/05/14 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00585P |
01/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00516R |
01/05/14 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
413006 |
01/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********1413 |
413039 |
01/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
413052 |
01/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005795 |
01/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
361441 |
01/05/14 |
| PEREZ, YARELY |
49-11549 |
1 |
19.99 |
4828********5018 |
165746 |
01/05/14 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
413022 |
01/05/14 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
951119 |
01/05/14 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005909 |
01/05/14 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
413062 |
01/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
413044 |
01/05/14 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
413061 |
01/05/14 |
| ROCKLIN, ANGIE |
49-11430 |
1 |
19.99 |
5466********6586 |
54657Z |
01/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********3785 |
412985 |
01/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00535B |
01/05/14 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005859 |
01/05/14 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005899 |
01/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
00019Z |
01/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
413045 |
01/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********9298 |
413015 |
01/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********3906 |
413037 |
01/05/14 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
220543 |
01/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
00537B |
01/05/14 |
| SORRELL, EMILY |
49-11525 |
1 |
19.99 |
4327********8156 |
413036 |
01/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********0198 |
00544R |
01/05/14 |
| STRICKLAND, ROBIN |
49-11285 |
1 |
19.99 |
4661********9683 |
080424 |
01/05/14 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
140533 |
01/05/14 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
005857 |
01/05/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
00008C |
01/05/14 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
095127 |
01/05/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********0862 |
122462 |
01/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********2882 |
412997 |
01/05/14 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
412993 |
01/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
00070Z |
01/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
123345 |
01/05/14 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
076499 |
01/05/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
146155 |
01/05/14 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********3294 |
413024 |
01/05/14 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
080372 |
01/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4209********0223 |
413014 |
01/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
094584 |
01/05/14 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
160333 |
01/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
160333 |
01/05/14 |
| YOUNG, ASHLEY |
49-11523 |
1 |
19.99 |
4238********3835 |
054227 |
01/05/14 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
269.87 |
| 88 |
Visa |
1887.11 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.94 |